Civic Intelligence

Wellpoint Care Network Inc.

990 • Fiscal year 2013 • EIN 39-1338354

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.ST-AL.ORG

View Organization Page

8901 W Capitol DriveMilwaukee, WI 53222

(414) 463-1880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$243,909

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,988,813

Up $34,534 (+0.5%) from 2012

Net Assets

Up

$5,898,452

Up $4,873 (+0.1%) from 2012

Liabilities

Up

$1,090,361

Up $29,661 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

$16,401,620

No earlier filing loaded for comparison.

Expenses

Up

$16,396,278

Up $673,335 (+4.3%) from 2012

Net Income

$5,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,034,526Liabilities 2010: $594,278Net Assets 2010: $5,440,2482010Assets 2011: $6,984,945Liabilities 2011: $1,367,557Net Assets 2011: $5,617,3882011Assets 2012: $6,954,279Liabilities 2012: $1,060,700Net Assets 2012: $5,893,5792012Assets 2013: $6,988,813Liabilities 2013: $1,090,361Net Assets 2013: $5,898,4522013Assets 2014: $9,791,037Liabilities 2014: $2,650,070Net Assets 2014: $7,140,9672014Assets 2015: $9,806,388Liabilities 2015: $2,987,842Net Assets 2015: $6,818,5462015Assets 2016: $9,043,831Liabilities 2016: $2,604,586Net Assets 2016: $6,439,2452016Assets 2017: $8,065,305Liabilities 2017: $2,585,517Net Assets 2017: $5,479,7882017Assets 2018: $8,168,175Liabilities 2018: $2,312,041Net Assets 2018: $5,856,1342018Assets 2019: $8,346,189Liabilities 2019: $2,306,069Net Assets 2019: $6,040,1202019Assets 2020: $10,112,693Liabilities 2020: $7,279,812Net Assets 2020: $2,832,8812020Assets 2021: $8,696,347Liabilities 2021: $6,351,423Net Assets 2021: $2,344,9242021Assets 2022: $11,889,613Liabilities 2022: $10,127,755Net Assets 2022: $1,761,8582022Assets 2023: $18,640,499Liabilities 2023: $16,872,951Net Assets 2023: $1,767,5482023Assets 2024: $17,356,275Liabilities 2024: $16,171,449Net Assets 2024: $1,184,8262024

Highlighted filing

2013

Assets$6,988,813
Liabilities$1,090,361
Net Assets$5,898,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $10,596,4922010Expenses 2011: $12,113,6992011Expenses 2012: $15,722,9432012Revenue 2013: $16,401,620Expenses 2013: $16,396,278Net Income 2013: $5,3422013Revenue 2014: $32,453,670Expenses 2014: $31,173,851Net Income 2014: $1,279,8192014Revenue 2015: $33,993,371Expenses 2015: $34,315,792Net Income 2015: -$322,4212015Revenue 2016: $33,175,076Expenses 2016: $33,558,374Net Income 2016: -$383,2982016Revenue 2017: $28,443,759Expenses 2017: $29,403,216Net Income 2017: -$959,4572017Revenue 2018: $28,367,080Expenses 2018: $27,990,734Net Income 2018: $376,3462018Revenue 2019: $28,921,941Expenses 2019: $28,737,955Net Income 2019: $183,9862019Revenue 2020: $25,598,406Expenses 2020: $28,805,645Net Income 2020: -$3,207,2392020Revenue 2021: $28,630,570Expenses 2021: $29,118,527Net Income 2021: -$487,9572021Revenue 2022: $29,801,904Expenses 2022: $30,384,970Net Income 2022: -$583,0662022Revenue 2023: $36,817,004Expenses 2023: $36,811,314Net Income 2023: $5,6902023Revenue 2024: $37,224,169Expenses 2024: $37,806,891Net Income 2024: -$582,7222024

Highlighted filing

2013

Revenue$16,401,620
Expenses$16,396,278
Net Income$5,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$16,401,620
Mission and Program Overview

Mission

To provide innovative family-centered care and educational services that embrace diversity and empower children, families, and adults to improve the quality of their lives.

To provide family-centered care and educational services, including therapy, support, and prevention services, to children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,905,634$2,819,199▼ $86,435
Savings and Temporary Cash Investments$941,581$1,769,424▲ $827,843
Other Notes and Loans Receivable, Net$1,344,368$1,255,926▼ $88,442
Accounts Receivable$1,109,454$1,004,130▼ $105,324
Prepaid Expenses and Deferred Charges$102,614$108,725▲ $6,111
Cash and Non-Interest-Bearing Accounts$550,628$31,409▼ $519,219
Total Assets$6,954,279$6,988,813▲ $34,534
Liabilities
Accounts Payable and Accrued Expenses$928,617$912,264▼ $16,353
Deferred Revenue$115,000$169,556▲ $54,556
Mortgage Notes Payable Secured by Investment Property$17,083$8,541▼ $8,542
Total Liabilities$1,060,700$1,090,361▲ $29,661
Net Assets / Fund Balance
Unrestricted Net Assets$5,592,378$5,597,718▲ $5,340
Temporarily Rstr Net Assets$301,201$300,734▼ $467
Total Net Assets Fund Balance$5,893,579$5,898,452▲ $4,873
Total Liabilities and Net Assets / Fund Balance$6,954,279$6,988,813▲ $34,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,210$4,832,241$6,698,451
Equipment$576,398$970,983$1,547,381
Land$352,221-$352,221
Other Land Buildings$24,370$110,743$135,113
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri ZywickiPresident & CEOPT$211,050$32,859$243,909
Ann Leinfelder GroveVP of Strategy and InnovFT$110,874$11,308$122,182
Timothy GroveChief Clinical OfficerFT$100,473$9,270$109,743
Francis B GauntChief Program OfficerFT$98,821$9,016$107,837
Denise PilzChief Program OfficerFT$98,548$5,179$103,727
Bridget FassettCFOPT$91,888-$91,888

Board Members and Trustees

NameTitle
James PetersonChairman
John L NowakVice Chairman
Brian E PierBoard Member
Charles G VogelBoard Member
Glen RavenBoard Member
Jacqueline Herd-barberBoard Member
John TeevanBoard Member
Jon AndersonBoard Member
Mary L MccormickBoard Member
Missy LevitBoard Member
Roger B SiegelBoard Member
Sr Rose Martin WeldgenBoard Member
William HarriganBoard Member
John J KalterSecretary
Chris MetrusiasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dierks WaukeshaFood-$121,573
Ae Business SolutionsIt Support-$106,761
Revenue and Support

Revenue Composition

Contributions and Grants
$578,552
Program Service Revenue
$15,777,741
Investment Income
$2,844
Other Revenue
$42,483
All Other Contributions
$121,375
Change in Net Assets
$5,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,881,005
Other Expenses$3,017,761
Grants and Similar Amounts Paid$1,497,512
Total Fundraising Expense$47,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,808,652$1,176,414-$8,985,066
Grants to Domestic Individuals$1,497,512--$1,497,512
Other Employee Benefits$1,019,519$314,844-$1,334,363
Occupancy$488,900$375,940-$864,840
Payroll Taxes$632,934$149,356-$782,290
Current Officers, Directors, Trustees, and Key Employees-$779,286-$779,286
Fees for Services Other$261,861$267,988-$529,849
Office Expenses$243,844$177,219$47,990$469,053
Depreciation Depletion$18,457$304,465-$322,922
Insurance$67,251$13,130-$80,381
Other Expenses$36,472$3,444-$39,916
All Other Expenses$708$16,552-$17,260
Total Functional Expenses$12,617,303$3,730,985$47,990$16,396,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon Anderson John Kalter CharleDirectorsMR. ANDERSON, MR. KALTER, AND MR. VOGEL ARE SHAREHOLDERS OF GODFREY AND KAHN, S.C. THE ORGANIZATION PAID $43,721 TO GODFREY & KAHN, S.C. FOR LEGAL FEES.No$43,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between officers tim grove and ann leinfelder grove.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the 990. A copy is sent to the board of directors via e-mail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The cfo oversees and signs off on all vendors and contracting issues. The president and cfo are aware of board connections and are cognizant of those connections when doing purchasing.”

Form 990, Part VI, Section B, Line 15

“For the ceo, compensation is determined by the board of directors. For the cfo, compensation is determined by the ceo and the director of human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
39-1338354
Phone
4144631880

Signing Officer

Name
Bridget Fassett
Title
CFO
Phone
4144631880
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Zywicki
Formed
1850
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
396
Volunteers
4

Preparer

Preparer
Karelyn J Beck CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part III

“As of january 1, 2014 integrated family services, inc. Merged all assets and operations into st. Aemilian lakeside, inc. All integrated family services, inc. Operations will continue in st. Aemilian lakeside, inc.”

FORM 990, PART XI, LINE 9:

“Decrease in temporarily restricted assets -469.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2013 and 2012. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2010 and 2009, respectively.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF STRATEGY AND INNOV
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01352458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01497512
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01497512
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016401620
IRS990/GrossRentsGrp/RealAmt042165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013130
IRS990/InsuranceGrp/ProgramServicesAmt067251
IRS990/InsuranceGrp/TotalAmt080381
IRS990/InvestmentIncomeGrp/ExclusionAmt02844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05913967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02905634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02819199
IRS990/LandBldgEquipCostOrOtherBssAmt08733166
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FAMILY-CENTERED CARE AND EDUCATIONAL SERVICES, INCLUDING THERAPY, SUPPORT, AND PREVENTION SERVICES, TO CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08541
IRS990/NetAssetsOrFundBalancesBOYAmt05893579
IRS990/NetAssetsOrFundBalancesEOYAmt05898452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042165
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375940
IRS990/OccupancyGrp/ProgramServicesAmt0488900
IRS990/OccupancyGrp/TotalAmt0864840
IRS990/OfficeExpensesGrp/FundraisingAmt047990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243844
IRS990/OfficeExpensesGrp/TotalAmt0469053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01334363
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT ADJUSMTNET
IRS990/OtherExpensesGrp/Desc2LICENSING & INSPECTION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23444
IRS990/OtherExpensesGrp/ProgramServicesAmt0378968
IRS990/OtherExpensesGrp/ProgramServicesAmt1156440
IRS990/OtherExpensesGrp/ProgramServicesAmt25785
IRS990/OtherExpensesGrp/ProgramServicesAmt336472
IRS990/OtherExpensesGrp/TotalAmt0487865
IRS990/OtherExpensesGrp/TotalAmt1156440
IRS990/OtherExpensesGrp/TotalAmt249235
IRS990/OtherExpensesGrp/TotalAmt339916
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01176414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07808652
IRS990/OtherSalariesAndWagesGrp/TotalAmt08985066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01344368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01255926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632934
IRS990/PayrollTaxesGrp/TotalAmt0782290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108725
IRS990/PrincipalOfficerNm0TERI ZYWICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FOSTER CASE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERIVCE
IRS990/ProgramServiceRevenueGrp/Desc3AGENCY
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07460555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14661497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22335210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3993475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4327004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07460555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14661497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22335210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3993475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4327004
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: PROVIDES STRENGTH BASED SOLUTION-FOCUSED TREATMENT THAT FOCUSES ON THE CHILD, FAMILY, AND THE COMMUNITY. SERVES BOYS AGES 6TO 16 WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. INDIVIDUALIZED TREATMENT IN ACCORDANCE WITH THE TREATMENT GOALS DEVELOPED TOGETHER BY THE THERAPIST, CHILD, FAMILY, AND PURCHASER. SAFE, NURTURING LIVING ENVIRONMENT IN DEVELOPMENTALLY AND THERAPEUTICALLY AGE-APPROPRIATE GROUP. ROLE MODELING, COUNSELING, AND 24-HOUR SUPERVISION BY TRAINED COUNSELORS IS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03786351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04661497
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE COORDINATION AND OTHER PROGRAMS: CASE MANAGEMENT SERVICES PROVIDED TO EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES. EMPOWERING FAMILIES TO TAKE OVER AND MANAGE A CHILD'S CARE, INCLUDING ADVOCATING FOR THE CHILD IN THEIR SCHOOL AND COMMUNITY AND FINDING RESOURCES TO SUPPORT THE CHILD.SCHOOL: SERVES CHILDREN FROM ST. AEMILIAN-LAKESIDE'S RESIDENTIAL PROGRAMS AND FROM THE COMMUNITY. THE SCHOOL PROGRAM ADDRESSES TREATMENT NEEDS THROUGH AN INTENSIVE MODEL COMBINING ACADEMICS, THERAPY, PROJECT-BASED INSTRUCTION AND SERVICE LEARNING. CLIENTS ARE PLACED BY SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02318178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03655689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01395190
IRS990/PYInvestmentIncomeAmt02907
IRS990/PYOtherExpensesAmt02986398
IRS990/PYOtherRevenueAmt040051
IRS990/PYProgramServiceRevenueAmt015432513
IRS990/PYRevenuesLessExpensesAmt0279717
IRS990/PYSalariesCompEmpBnftPaidAmt011341355
IRS990/PYTotalExpensesAmt015722943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016002660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,988,813
Liabilities
$1,090,361
Net assets
$5,898,452
Revenue
$16,401,620
Expenses
$16,396,278
Net income
$5,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$16.2$1.18$37.2$37.8$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.9$1.77$36.8$36.8$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.1$1.76$29.8$30.4$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$6.35$2.34$28.6$29.1$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.28$2.83$25.6$28.8$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.31$6.04$28.9$28.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$2.31$5.86$28.4$28.0$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.59$5.48$28.4$29.4$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.60$6.44$33.2$33.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.99$6.82$34.0$34.3$0.32
2014Summary only. Only limited summary data is available for this year.$9.79$2.65$7.14$32.5$31.2$1.28
2013Detailed filing. Detailed filing data is available for this year.$6.99$1.09$5.90$16.4$16.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.06$5.89$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.37$5.62$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.59$5.44$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits